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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2022
Voucher No
OWN/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
151,470
Particulars
security return by zp contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096700
Cheque Date :
22/01/2022
25,200
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096701
Cheque Date :
22/01/2022
Kumar #38 Com
72,500
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096702
Cheque Date :
22/01/2022
Ertifa Aa Rza
53,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:29:59 PM.
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